FY 26 Approved Operating Budget

DIVISION SUMMARY BY CHARACTER

DPW Facilities & Ops 302100 by Character

FY 23 Audited FY 24 Audited FY 25 Approved Budget

FY 26 Approved Budget

SALARIES AND WAGES

$0

$3,812,685

$3,970,568

$4,278,011

CONTRACTUAL SERVICES

$0

$2,307,137

$2,430,375

$2,783,275

SUPPLIES AND MATERIALS

$0

$507,728

$611,600

$614,600

BUSINESS AND TRAVEL

$0

$89,267

$93,950

$96,450

CAPITAL OUTLAY

$0

$5,979

$0

$0

MISCELLANEOUS

$0

$28,517

$36,600

$39,690

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$0

$262

$200

$200

$0

$6,751,575

$7,143,293

$7,812,226

TOTAL

DIVISION SUMMARY BY FUND

DPW Facilities & Ops 302100 by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

GENERAL FUND

$0

$6,751,575

$7,143,293

$7,812,226

$0

$6,751,575

$7,143,293

$7,812,226

GENERAL FUND TOTAL

$0

$6,751,575

$7,143,293

$7,812,226

TOTAL

FINANCIAL NOTES

PERSONAL SERVICES INCREASES $ 307 , 443

Full time salaries decrease ($ 14 , 682 ) Salary adjustment : $ 21 , 650 Turnover adjustment : ($ 36 , 332 ) FY 26 COLA of 3 % and merit increase of $ 1 , 000 for eligible employees : $ 138 , 315 Temporary salaries adjusted $ 3 , 750 based on actuals Transfer of one position ( Project Coordinator ) salary and bene fi ts : $ 128 , 862 Pension adjusted $ 22 , 456 based on FY 26 rates Workers Compensation adjusted $ 16 , 319 based on FY 26 rates Health bene fi ts adjusted $ 39 , 355 based on FY 26 rates Other Post Employment Bene fi ts ( OPEB ) and Retirement Health Services ( RHS ) adjusted ($ 27 , 895 ) based on actuarial FICA adjustment of $ 4 , 404

CONTRACTUAL SERVICES INCREASES $ 352 , 900

Electricity increase of $ 198 , 900 based on consortium rates County Facility Repair and Security Systems increase of $ 50 , 000 based on actuals

Other professional services for facilities repair increased $ 50 , 000 based on actuals ; additional funding of $ 10 , 000 for sustainability projects with transfer of Project Coordinator moved to Facilities & Operations .

SUPPLIES & MATERIALS INCREASES $ 3 , 000

Funding provides for general o ffi ce mailing , paper and janitorial supplies , equipment repair parts , small tools and building supplies , safety equipment , and other various supplies . Funding increased by $ 3 , 000 for other supplies and materials needed for sustainability projects .

BUSINESS & TRAVEL INCREASES $ 2 , 500

Funds slightly increased for Sustainability Project Coordinator electric vehicle ; funding also provides for fuel , non targeted charges , training / seminars , membership fees and dues , etc .

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